LFC1 SAP (Vendor master (transaction figures)) Table details
Dictionary Type: Table
Description: Vendor master (transaction figures)
Description: Vendor master (transaction figures)
Table field list including key, data, relationships and ABAP select examples
LFC1 is a standard SAP Table which is used to store Vendor master (transaction figures) data and is available within R/3 SAP systems depending on the version and release level.
The LFC1 table consists of various fields, each holding specific information or linking keys about Vendor master (transaction figures) data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), BUKRS (Company Code), GJAHR (Fiscal Year), ERDAT (Date on Which Record Was Created).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP LFC1 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
BUKRS | Company Code | BUKRS | CHAR | 4 | LFB1 | BUKRS | BUK | C_T001 | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
UM01S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM01H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM01U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM02S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM02H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM02U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM03S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM03H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM03U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM04S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM04H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM04U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM05S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM05H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM05U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM06S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM06H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM06U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM07S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM07H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM07U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM08S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM08H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM08U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM09S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM09H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM09U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM10S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM10H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM10U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM11S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM11H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM11U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM12S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM12H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM12U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM13S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM13H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM13U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM14S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM14H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM14U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM15S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM15H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM15U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM16S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM16H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM16U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX |
Key field | Non-key field |
How do I retrieve data from SAP table LFC1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on LFC1 to SELECT all data from the tableDATA: WA_LFC1 TYPE LFC1.
SELECT SINGLE *
FROM LFC1
INTO CORRESPONDING FIELDS OF WA_LFC1
WHERE...
How to access SAP table LFC1
Within an ECC or HANA version of SAP you can also view further information about LFC1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects